Ref: 1892
Filed: 09/01/2023
Accused Company:
MILKY WAY DRYWALL & RENOVATIONS INC.
File a Dispute against this companyCompany number: ca-AB_2023672096
CALGARY, AB
Canada
Allegation: Unpaid invoice
Value: CAD 9,635.72
Dispute details:
ONLY PAID A PORTION OF THE ORIGINAL INVOICE AND DID NOT CONTINUE WITH THE PAYMENT ARRANGMENT
CONTRACTOR DID NOT PAID 3 INVOICES. FIRST INVOICE GOES BACK FROM SEPTEMBER 8, 2022.
CONTRACTOR ASKED FOR A TOTAL OF THESE 3 INVOICES TO DO PAYMENT ARRANGMENT, WHICH HE ARRANGE DATES AND AMOUNT AND DID AN INITIAL PAYMENT THEN STOP SENDING PAYMENT ON ARRANGE DATES. ON DECEMBER HE WANTED TO MEET UP TO NEGOCIATE THE DEBT, HE SET UP A DATE TO MEET AND WHEN THE TIME COMES HE COULDNT MAKE IT BECAUSE HE WAS ON HOLIDAYS AND AGAIN SET UP A DIFFERENT DATE WHEN HE WILL BE BACK IN TOWN. THE MEETING DAY COMES AND AGAIN COULD NOT MAKE IT AND TEXT ME BECAUSE HE IS BUSY AND WILL TALK TO ME WHEN HE CAN.
CONTRACTOR ASKED FOR A TOTAL OF THESE 3 INVOICES TO DO PAYMENT ARRANGMENT, WHICH HE ARRANGE DATES AND AMOUNT AND DID AN INITIAL PAYMENT THEN STOP SENDING PAYMENT ON ARRANGE DATES. ON DECEMBER HE WANTED TO MEET UP TO NEGOCIATE THE DEBT, HE SET UP A DATE TO MEET AND WHEN THE TIME COMES HE COULDNT MAKE IT BECAUSE HE WAS ON HOLIDAYS AND AGAIN SET UP A DIFFERENT DATE WHEN HE WILL BE BACK IN TOWN. THE MEETING DAY COMES AND AGAIN COULD NOT MAKE IT AND TEXT ME BECAUSE HE IS BUSY AND WILL TALK TO ME WHEN HE CAN.
Attempts to resolve dispute:
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